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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
StandAlone Vendor Bill Approval Workflow based on amount approval levels routed to department heads
NetSuite standard approval workflow functionality relies on hierarchies (i.e., Employee>Supervisor>Supervisor>Supervisor, etc.)
We are very small company and do not use Purchase Orders.
I'd like to build a stand alone Vendor Bill Approval Workflow based on the Vendor Bill [LEFT]Department [/LEFT]and Vendor Bill Stand Alone approval level rules.
| Approver | Amount Limit |
| User (employee entering the Stand Alone Vendor Bill) | < 1,000.00 |
| Department head | > 1000.00 and < or = 2,500.00 |
| CFO | > 2,500.00 |
| CEO | > 25,000.00 |
[LEFT]I looked for a way to add a responsible party "Name or Role" to the Department, establishing a Department head... hoping to pull into a Saved Search, I could use in my workflow... no luck
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